1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1035460   Contract reference EDENORTE-2025-00266   Contract description: ADQUISICIÓN DE CORDÓN PORTA CARNET, SEGUNDA CONVOCATORIA   Type of Contract Goods   Contract Start: 13/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2025-0031   Request Title ADQUISICIÓN DE CORDÓN PORTA CARNET, SEGUNDA CONVOCATORIA.   Description ADQUISICIÓN DE CORDÓN PORTA CARNET, SEGUNDA CONVOCATORIA.   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference EDENORTE-DAF-CM-2025-0031 GD   Type of Contract GoodsDominicana   Contract Value 368,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2144754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 312,500.00 0.00 56,250.00 0.00 400,000.00 368,750.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 44111518 - Sujetadores de(...)44111518 - Sujetadores de tarjetas de presentación 2.3.9.2.01 CORDON PORTA CARNET 2,500 UD 160 125 312,500.00 0.00 18 56,250.00 0.00 400,000.00 368,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMETER .pdf CERTIFICADO CUOTA COMPROMETER .pdf Download GRUPO DIVERPOSA S.R.L.pdf GRUPO DIVERPOSA S.R.L.pdf Download CERTIFICADO CUOTA COMPROMETER .pdf CERTIFICADO CUOTA COMPROMETER .pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2025_7_02 p.m..Pdf Download grupo diporsa.pdf grupo diporsa.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 368,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 368,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CORDÓN PORTA CARNET 368,750.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C152-2025 2025 368,750.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER .pdf